| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 120,901,316.13 | 389,765,882.94 | 142,447,637.97 | 79,596,172.47 | 101,496,797.58 | 276,174,454.11 | 195,812,332.29 |
| 营业收入(元) | 120,901,316.13 | 389,765,882.94 | 142,447,637.97 | 79,596,172.47 | 101,496,797.58 | 276,174,454.11 | 195,812,332.29 |
| 二、营业总成本(元) | 116,804,140.15 | 264,536,117.97 | 118,108,156.41 | 72,072,972.44 | 85,882,913.47 | 212,579,792.08 | 141,663,454.15 |
| 营业成本(元) | 98,382,021.33 | 238,194,223.95 | 98,979,974.18 | 65,653,951.02 | 63,313,762.39 | 183,566,813.32 | 125,571,609.49 |
| 研发费用(元) | 6,660,050.11 | 6,749,204.19 | 5,508,131.96 | -5,744,226.05 | 11,699,903.10 | 18,207,623.45 | 5,379,676.83 |
| 营业税金及附加(元) | 1,294,825.56 | 2,608,410.29 | 704,140.50 | 2,298,280.17 | 322,934.93 | 1,644,858.23 | 2,160,954.99 |
| 销售费用(元) | 3,000,317.26 | 244,200.67 | 4,873,365.80 | 4,080,624.76 | 3,360,154.57 | 2,152,880.24 | 2,888,539.37 |
| 管理费用(元) | 9,380,884.27 | 18,683,216.09 | 10,865,331.34 | 13,033,630.55 | 8,784,060.78 | 8,896,260.27 | 8,088,972.43 |
| 财务费用(元) | -1,913,958.37 | -1,943,137.22 | -2,822,787.37 | -7,249,288.01 | -1,597,902.30 | -1,888,643.44 | -2,426,298.95 |
| 其中：利息费用(元) | 342,174.08 | 564,453.06 | 421,388.89 | 626,480.03 | -86,577.78 | - | - |
| 其中：利息收入(元) | 141,757.94 | 74,607.48 | 197,871.96 | 13,598,609.57 | 342,676.48 | 122,818.77 | 189,832.06 |
| 资产减值损失(元) | 1,823,490.12 | -4,681,786.07 | 1,102,014.42 | -20,260,228.17 | - | 2,517,379.97 | 37,650.36 |
| 信用减值损失(元) | 9,829,130.97 | -3,606,721.72 | -1,468,388.89 | -51,263,247.41 | 10,383,450.62 | 3,220,707.28 | -5,956,211.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,237,789.27 | 2,286,193.17 | 1,558,367.64 | -1,331,139.18 | 495,227.40 | 678,930.50 | 890,038.41 |
| 加：投资收益(元) | 1,361,267.41 | 5,871,784.46 | 920,861.08 | 4,533,099.09 | -1,992,937.80 | 3,312,695.16 | 910,715.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 889,870.28 | 3,942,599.08 | 360,181.65 | 859,125.61 | -1,847.54 | 1,472,024.72 | -1,664,167.85 |
| 资产处置收益(元) | - | - | - | 83,649.22 | 18,441.05 | -79,299.12 | -1,435.65 |
| 其他收益(元) | 5,022,566.29 | -356,694.47 | 2,120,024.38 | 3,178,974.21 | 4,043,603.60 | 1,990,593.97 | 3,247,370.06 |
| 四、营业利润(元) | 24,371,420.04 | 124,742,540.34 | 28,572,360.19 | -57,535,692.21 | 28,561,668.98 | 75,235,669.79 | 53,277,005.75 |
| 加：营业外收入(元) | 483,141.52 | 676,917.13 | 145,100.09 | 9,956,821.04 | 5,412.13 | 241,679.99 | 3,000.02 |
| 减：营业外支出(元) | 827,896.04 | 623.52 | 253.70 | 2,213,474.05 | 621,940.68 | 4,924.28 | 25.75 |
| 五、利润总额(元) | 24,026,665.52 | 125,418,833.95 | 28,717,206.58 | -49,792,345.22 | 27,945,140.43 | 75,472,425.50 | 53,279,980.02 |
| 减：所得税费用(元) | 2,678,673.45 | 17,345,254.38 | 5,118,624.39 | -17,599,676.15 | 11,018,344.73 | 9,924,077.49 | 7,312,935.59 |
| 六、净利润(元) | 21,347,992.07 | 108,073,579.57 | 23,598,582.19 | -32,192,669.07 | 16,926,795.70 | 65,548,348.01 | 45,967,044.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 21,347,992.07 | 108,073,579.57 | 23,598,582.19 | -32,192,669.07 | 16,926,795.70 | 65,548,348.01 | 45,967,044.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 18,985,281.68 | 109,547,818.40 | 25,851,086.03 | -23,117,046.60 | 16,647,884.98 | 63,551,087.01 | 46,945,493.87 |
| 少数股东损益(元) | 2,362,710.39 | -1,474,238.83 | -2,252,503.84 | -9,075,622.47 | 278,910.72 | 1,997,261.00 | -978,449.44 |
| 扣除非经常性损益后的净利润(元) | 16,106,752.68 | 104,990,745.32 | 23,172,771.78 | -32,112,094.46 | 16,142,566.46 | 60,976,069.90 | 43,997,781.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.27 | 0.06 | -0.06 | 0.04 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 0.05 | 0.27 | 0.06 | -0.06 | 0.04 | 0.16 | 0.11 |
| 九、综合收益总额(元) | 21,347,992.07 | 108,073,579.57 | 23,598,582.19 | -32,192,669.07 | 16,926,795.70 | 65,548,348.01 | 45,967,044.43 |
| 归属于母公司所有者的综合收益总额(元) | 18,985,281.68 | 109,547,818.40 | 25,851,086.03 | -23,117,046.60 | 16,647,884.98 | 63,551,087.01 | 46,945,493.87 |
| 归属于少数股东的综合收益总额(元) | 2,362,710.39 | -1,474,238.83 | -2,252,503.84 | -9,075,622.47 | 278,910.72 | 1,997,261.00 | -978,449.44 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-08-26 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |